Accounts Payable Specialist BDx Data Centers

2.0 - 7.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As a candidate for the role, you will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. Responsibilities: - Review, approve, and scrutinize expense GLs in SAP. - Maintain accurate records and documentation of all AP transactions. - Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly. - Ensure Compliance of Tax (TDS GST) while Processing Invoice. - Preparation of Data for filing TDS and GST return. - Ensure compliance with company policies and procedures as well as regulatory requir...

Posted 1 day ago

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Female Physiotherapist Vibes Health Care

2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

The responsibilities for this role include assessing the physical condition of clients to plan appropriate fitness regimes, utilizing various techniques to strengthen and stretch muscles and joints for improved fitness, educating clients on healthy lifestyles, maintaining patient records, collaborating with other experts to customize fitness programs, monitoring client progress, conducting regular reviews for different client categories, providing intensive counseling for clients with weight concerns, assisting in improving breathing patterns and promoting relaxation, attending staff and training meetings as directed, coordinating with colleagues on client issues, ensuring appliance maintena...

Posted 2 months ago

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Accounts Payable Specialist BDx Data Centers

2.0 - 7.0 years

0 Lacs

navi mumbai, maharashtra

On-site

The candidate will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. You will be expected to review, approve, and scrutinize expense GLs in SAP. It is essential to maintain accurate records and documentation of all AP transactions. Regular vendor reconciliation and closure of reconciliation points, along with responding to vendor inquiries and resolving issues promptly, will be part of your responsibilities. Ensuring compliance with Tax (TDS GST) while processing invoices and preparing data for filing TDS and GST return will also be crucial. Compliance with company p...

Posted 2 months ago

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